08/09/2017
06:58:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUCAS, MATTHEW, BK-043976 R 42.06 4552********0922 H67798 08/09/2017
MONTFORT, JAMES, BK-043436 R 42.06 5539********9330 125713 08/09/2017
WILLIS, ANDREA, BK-043698 R 31.12 5219********4462 887467 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.18
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    115.24